Vice President, Audit Project Leader
2 months ago
BNY Mellon is seeking a highly skilled and experienced Vice President, Audit Project Leader to join our Internal Audit team. This role is located in Manchester or London, with a hybrid work arrangement.
Key Responsibilities:- Lead or participate in delivering complex and challenging audits, focusing on thematic audits of UK and EU regulations to satisfy regulatory coverage for the UK legal entities.
- Contribute to the end-to-end planning, fieldwork, and reporting of audit assignments, considering complex business processes and decisions.
- Identify meaningful issues impacting business and operations under review, challenging management to ensure appropriate remedial action has been taken.
- Prepare draft audit reports and follow up on audit actions, testing their implementation as necessary.
- Build and manage relationships with key stakeholders, acting as a subject matter expert for Internal Audit.
- Contribute to the development of the annual audit plan and maintain up-to-date knowledge of industry best practices and regulatory requirements.
- Relevant years of experience working in financial services or banking, within Third Line Internal Audit or Second Line Risk or Compliance Monitoring.
- Substantial operations, conduct, and governance understanding and exposure.
- In-depth knowledge of audit methodologies and UK and EU regulation (MiFID II, EMIR, PSD, SFTR) and key areas of regulatory focus from the FCA/PRA/EBA.
- Working knowledge of Markets (FX, Securities Finance, Fixed Income) and Collateral Management products, and applicability of regulations to those products.
- Strong communication, influencing skills, and ability to communicate with stakeholders both internal and external, written and verbally.
- Self-starter with a high degree of self-sufficiency, excellent planning, coordination, organization, and presentation skills.
- Thrives in a fast-paced environment and adaptable to change, with strong knowledge and use of Excel and other Microsoft software.
BNY Mellon is a leading global financial services company, with a rich history and industry firsts. We offer a culture that empowers you to grow, take risks, experiment, and be yourself. Our inclusive culture has earned us numerous awards, including Fortune World's Most Admired Companies & Top for Diversity and Inclusion, Bloomberg's Gender Equality Index (GEI), and Human Rights Campaign Foundation, Corporate Equality Index.
We offer highly competitive compensation, benefits, and wellbeing programs, rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life's journey, focusing on your health, fostering your personal resilience, and reaching your financial goals as a valued member of our team.
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